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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : HYGIENE ETHIQUE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-08-29 | Public | 2019-12-31 | Simplified |
| 2021-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | HYGIENE ETHIQUE FORMATION |
| Siren | 793446840 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16518 |
| Management number | 2013B01546 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 2 250.00 | 750.00 | 3 000.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 4 560.00 | 2 250.00 | 2 310.00 | 4 560.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 5 405.00 | 5 405.00 | 5 405.00 | |
110 Total Assets | 9 965.00 | 2 250.00 | 7 715.00 | 9 965.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 740.00 | |||
134 Retained Earnings | -231.00 | |||
136 Profit for the Year | -955.00 | |||
142 Total Equity - Total I | 3 853.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 714.00 | |||
172 Other debts | 3 212.00 | |||
176 Total debts | 3 862.00 | |||
180 Liabilities Total | 7 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 573.00 | 11 573.00 | ||
222 Inventory production | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 11 673.00 | 11 673.00 | ||
242 Other external expenses | 11 444.00 | 11 444.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 12 629.00 | 12 629.00 | ||
270 Operating profit | -955.00 | -955.00 | ||
310 Profit or loss | -955.00 | -955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 560.00 | 4 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
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